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Recent Q & A
FAQ: SBR Partner
Prior Year Tax Returns / Old Forms
Q&A: MyGov as Auskey Replacement
FAQ: Lodgment confirmation
FAQ: Team member access
FAQ: No Accounting Software
FAQ: How do I enter multiple trust distribution capital gain amounts in an individual ITR?
Q&A: No accounting Software, how to start a form (MyGov Reports)
FAQ: How to adjust items in reconciliation section
Q&A: Carried Forward Losses
Q&A: CU Form
FAQ: Delete Occupation Code
OSX/MacOS
FAQ: Taxpayer appointment of tax agent
Q&A: Where to trigger small business income tax offset?
Q&A: Profit distributions showing as expenses
FAQ: Billing Process and Lodgement
FAQ: Prefill View
Q&A: Carry Forward Losses
Q&A: Income Stream Payment S2 (SMSFAR)
Q&A: Trust - dividend imputed credit validation
Q&A: How do you add in PAYG Tax Witholding to a BAS/Activity Statement?
Q&A: Profit Allocation
Q&A: International Address / Overseas Post code
Q&A: Working paper -Ledger
Q&A: Share of Franking Credits / How to input dividend imputation credits on a trust distribution
Q&A: Company not showing trust franking credit from distribution
Q&A: Jobkeeper
Australian resident and Non resident
"Taxable income" and "Amount payable"
Subordinated Debt
Customise Financial line items
Capital Gain tax (CGT) schedule - Main residence exemption - ITR
Net PL NOT showing as taxable income
Status of SMSF (tax on taxable income)
"Owned, or had interest in, assets located outside Australia with total value of AUD $50,000 or more"
Employee share schemes / Transferred total supplement income or loss
Retained earnings to distribute to beneficiaries
Round off (nearest integer)
Lodge tax return without ABN
TFN is a must to lodge CTR
Medicare Calculation (Visa 417 and 482)
Non Current Assets as Plant & Equipment
ETP and Lumpsum
How to Lodge Final Tax Return
TFN issue
Super Payable Deduction
How to add extra branch code for the same company?
Sole trader business schedule - Personal Service Deduction
End of Year process
Repayment Income
How to import excel for Primary Business
Financial Report: "Statement of Financial Position" Net Assets and Total Equity Issue
Motor Vehicle "Expense" Calculation Method
No First Name / Given Name
How to make team member as "CC" to esign request?
Payment Reference Number (PRN)
Future-year return
"Decrease in Interest"
Payment Option / Payment Slip
PSI Bonus from CTR Transfer to ITR
"Estimate" tab
Capital Gains "Exemption or rollover code"
Capital Gain (CGT) - Main Residence Exemption
How to correct the TFN of the "Lodged" form?
How to calculate "Tax Free Threshold"?
Negative Gearing - Rental Property
Historical Forms
SBE: Franking Credit
Paid CGT Withholding Tax for beneficiary
What's New
Workshop and Trainings
Enhanced "Clients Import"
Tax Season 2024
August 2024
June 2024
LodgeiT Tax Time 2024 Updates
April 2024
December 2023
June 2023
Accziom Beta - A LodgeiT R&D Initiative
BGL SimpleFund 360 integration
January 2023
November 2022
September 2022
ITR ATO Benchmark
JULY 2022
LodgeiT EOFY Updates
June 2022
January 2022
In-app Notifications
LodgeiT Christmas 2021 update
September 2021 Updates and Future developments
LodgeiT 2021 State of the Union
June 2021
March 2021: Xero re-integration
December 2020
June 2020
June 2019
June 2020 - Tax Form Changes
May 2020
March 2020
Get your free annual LodgeiT subscription from QuickBooks
November 2019
April 2019
December 2018
October 2018
September 2018
August 2018
April 2018
June 2018
User Guide
Sign-up Process
Learn LodgeiT via GotoWebinar (Live Demo)
LodgeiT Workshop and Online Training
Sign-up / Create Account
Getting Started Guide
LodgeiT Overview Process
LodgeiT’s Interface and Guide
Organisation Details "Profile"
Getting Started for Tax Agents
Getting Started for Business Entity/Owners (non-agent)
Getting Started for Bookkeepers
Tax Agent Demo 2021
Account and Security
Account
To use 'QuickBooks Online' Credentials to Sign-in to LodgeiT
Set up 2-factor authentication
Reset Two-Factor Authentication
Codes Security (SMS)
Unable to received SMS code (Error: Unknown error attempting to reach phone)
Feedback and Contact Support
Organisation Log
Electronic Fund Transfer (EFT) Report / EFT Reconciliation Settings
Switch Accounting Software
How to check SBR Outage
Managing Lastpass extension issue
How to change LodgeiT account email address
How to change LodgeiT account password
LodgeiT's Security, Compliance, and Storage
Turn-off browser's auto complete function
Email Not Verified
SBR Connection to ATO via Phone
'QuickBooks Online Accountant' User
QuickBooks user - Sign in to LodgeiT
Migrate and Sync Clients from 'QuickBooks Online Accountant and from Other Accounting System in a Single Account in LodgeiT
How to Connect QuickBooks Online Accountant to LodgeiT
Client Sync ('QuickBooks Online' from/to LodgeiT)
'QuickBooks Online' Clients duplicate after import (how to re-sync)
Use 'QuickBooks Online' credentials to register in LodgeiT
Contact Details Mapping (LodgeiT > 'QuickBooks Online')
Company Tax Return via 'QuickBooks Online'
LodgeiT to 'QuickBooks Online Accountant' Sync to Individual with and without Business Name
Team Member Cannot link 'QuickBooks Online' client
"Sorry, there was a problem!"
Error: Resource not found
E-signature and Manual signing controls
Signing Documents Electronically Under Corporations Act 2001
E-signature Template
Out To Sign: Using E-Signature
Out To Sign: Manual Signature
Settings - Primary Contact/Signatory
Automatic E-sign Reminders
E-Sign Notifications
E-sign status card
Send E-sign Reminder (Bulk/Manual Approach)
How to change e-sign signatory?
How to cancel the form that has been sent for e-signature?
E-Signature for "Financial Reports"
How to get signed copy of the client tax return with e-signature?
The client cannot sign the esignature request
How to "Cancel" esignature request?
E-signature Authenticator (SMS or Birthdate)
Audit Trail for "Out To Sign"
General Settings
"Tax Genii" your AI Tax Research Assistant
Intermediary
Gear Wheel / Cog Wheel
Settings (User/Firm)
Settings - General
Settings - Contact Details
Settings - People
Settings - Tax
Client "Settings"
Human Icon
Client Defaults (Contact Source for Tax Form)
Add related entities / Adding Client
Managing Client
Primary Contact's "Additional Email" address
Single Client Update for "Contact Source" on Tax Returns
Client Export/Extract (CSV or Excel)
Business Owner (Non Agent) to Lodge for Multiple entities
Client Details Card
Where to add Bank Detail / Fee from Refund / Electronic Funds Transfer (EFT)
Define Client Relationship
Invite LodgeiT Team (for Concern / Issues)
Lodgement List & Dates
Client List and Client Groups
How to search a client?
How to see Lodged forms
Archive or Delete Client
Knowledge base
Fast Navigation - Forms (Keyboard)
How to create a Form? (Form Types)
Rollover
How to change the language settings on your Google chrome browser
Authentication Method for E-signature (Client Defaults)
Teams: How to Invite Team Members and Restrict Team Access
Fixing Date Display Issue in Google Chrome
Troubleshoot: To disable "Agent contact details"
Settings - Teams/Access (Member and Client Owner and Assignee)
What is a Team Member "Access"?
Client Verification
Re-assign Email Address to New Team Member
Reset Password
Transfer "Assigned clients" to other "Member"
Adding Multiple Companies (Non Tax Agent)
TFN Details (Team Access)
General Form Settings and Controls
Dashboard - Work status filter and sort (team, form, period, client group)
Form Workflow Sequence and E-signature
How to see Lodged Form / Lodgement Receipt
How to Create a Tax Form
How to Amend a Tax Form
Activate Financial Picture / Manage Section of the Tax Form
Bulk or Multiple "Sign and Lodge" of Tax Return
Part Year Spouse
Add Spouse
Deactivate Spouse
Audit Trail and Document History
How to reverse form to "Draft" status again?
How to Modify Due Date on Form
How to Restrict other team members from viewing a form?
How to Print/Download the Form
How to Suspend/UnSuspend a Form
How to "mark form as lodged"
How to see the Prefill of ATO button
Substituted Accounting Period (SAP)
How to tag "Relationship" (not a client)
Outcome of Assessment (OoA)
Error: "Lodged - OoA Error"
ATO Status
International Mobile Number
How to Export List of Tax Forms
Dividend and Interest "Address"
ATO Identifier
How to remove or delete a form?
CMN.ATO.GEN.500127
Creating Tax Form: Appropriate or Correct Form not showing on the 'Add' options
Pre-lodge in Background
Click "here" to fill quarterly paid instalment values. This will also pull your lodged activity statements for the return's year.
Tax Systems Conversion Guide
Client Migration Process
Direct Client Import / Migration
Pattern for Client Import (optional)
Extract and Import Client list from Xero
Client List: Extract and Import Client from Handiledger/Handisoft/Handitax/Sage One
Extract and Import Client list from Software Assistant-Thomson Reuters
Client Data: Extract and Import Client list from Reckon Elite
Extract and Import Client list from MYOB AO
Extract and Import Client list from MYOB AE (Accountants Enterprise)
Client groups bulk import (existing client)
Accrued Superannuation (Unpaid Superannuation)
Practice Settings
ATO Online Services
Connect LodgeiT to ATO
How to Secure MyGov ID
MyGov ID as Proof of Agent's Signature
Error: "LodgeiT is not selected as your SBR software service provider"
Tax Agent
Practice Type for Tax Agent
Entity Type / Practice Type as Company (Tax agent)
Taxpayer appointment of tax agent
Lodgement Declaration Requirement
Switch Tax Agent
TFN Security
Transfer of Account "Ownership"
Branding
Brand Setting and Logo
Email Settings
About Email Settings
Troubleshooting Sending Client Emails
'Email From' (Sender) Disconnect old email address and Connect new email address
Bounce Email / Message
Shared email address of Microsoft 365
Microsoft Email Settings
Billing and Payments
General LodgeiT Pricing
Billing page
Pricing
Buying Lodgements for Non-Agent (Business entity)
How to see LodgeiT payment and invoice
Tax Agent Billing Page
Package Subscription for Tax Agent
How to renew a LodgeiT subscription plan (Tax Agent)
How to change a LodgeiT subscription plan (Tax Agent)
Package Subscription (BAS/Bookkeeper)
How to change Credit Card details?
'QuickBooks Online Accountants' ProAdvisor Credits/Token
How to "Activate"/redeem LodgeiT through the Intuit ProAdvisor Program
Renewal of QuickBooks ProAdvisor Subscription (Subscription has Expired)
Error: Promo Code is not valid or no longer available
Renew, Re-Activate, Expired, Upgrade, Downgrade of QuickBooks Pro Advisor Subscription
Pricing for Franchisees
About Franchisee Licences
Buying and Assigning Licences
Multiple Accounts (Franchisee) in LodgeiT using Switch Organisation
Pricing for BGL
Buying lodgement for SMSF
Tax Forms
General
Lodgment progress status
Form Status (lodgement issue)
BAS Agent/Bookkeeper to Lodge Tax Form
Opening Stock and Cost of Sales
Colors of Error and Warning
Compare Prior Year Figures (Current and Previous Year)
Supported Forms
How to "Deactivate" Business schedule
Franking Account Tax Return
Tax Form Checklist
Pre June Checklist for Individual Tax Return (ITR)
Pre June Checklist for Company, Partnership, and Trust Tax Return
Year End Checklist for Individual Tax Return (ITR)
Year End Checklist for Partnership Tax Return (PTR)
Year End Checklist for Company Tax Return (CTR)
Year End Checklist for Trust Tax Return (TTR)
Individual Tax Return
Preparation of an Individual Tax Return (ITR)
Activate "Individual Tax Return" Reporting Module/Manage Sections
Adding "Dividends" manually
Worksheet: Capital Gain Tax (CGT) "Granular method"
Capital Gains (CGT)
Capital Gains (CGT) - Multiple Trust Distributions
Description of Main Business in Individual Tax Return (ITR)
Applying PRIOR YEAR LOSS
"Validating" Work Related Expenses (D5)
Add Reportable fringe benefits amount
T1 Seniors & Pensioners (SAPTO) for Widow/er
Car Expense for Business - Individual Tax Return (ITR)
Senior tax Offset (SAPTO)
D12 - Personal Superannuation Deductions in Individual Tax Return (ITR)
Spreadsheet Example - Sole Trade Comparatives
Capital Allowance Recoupment
Individual Tax Return (ITR) with Partnership (with $20K loss assessable income)
Non-Australian Resident with Interest income
Partnership Losses - Individual Tax Return (ITR)
Part Year Tax Free Threshold
Private Health Codes
How to Reduce Medicare Levy
Medicare Levy not available/NIL (not showing in "Estimate" tab)
Business & PSI Income - Individual Tax Return (ITR)
Completing the Business Section of Individual Tax Return (ITR)
PSI - Item 14 - Individual Tax Return (ITR)
Non Deductible expenses - PSI
Franking Credit Form (Refund) / Short Refund Return
To Record Partnership Deferred Losses - Individual Tax Return (ITR)
Rental Property Split (Rental Worksheet)
Rental Schedule from QuickBooks - Individual Tax Return (ITR)
How to Report Holiday Makers Wages in Individual Tax Return (ITR)
How to show estimated PAYG Instalments in Individual Tax Return (ITR) "Estimate"
Sole Trader with 2 Businesses - One Profitable and One Deferred Losses in Individual Tax Return (ITR)
Trust Capital Gains in Individual Tax Return (ITR)
How to use Deferred Business Losses in Individual Tax Return (ITR)
Income Averaging in Individual Tax Return (ITR) - Non Primary
Where to find HECS-HELP Repayment?
HELP-HECS Debt - Individual Tax Return (ITR)
HECS Repayment Calculation
Non Resident Foreign Income (NRFI) Schedule - Individual Tax Return (ITR)
Foreign Source Income - Individual Tax Return (ITR)
Managed Fund -Individual Tax Return (ITR)
Calculating off-set for private health insurance rebate non resident Individual Tax Return (ITR)
Lumpsum E-payment received
Button: Assessable government industry payments in Individual Tax Return (ITR)
Handling CashFlow Boost reporting in an Individual Tax Return
How to Record Jobkeeper in an Individual Tax Return (ITR)
Government Super Co-Contribution
Small business tax offset for Individual Tax Return (ITR)
How to Access Livestock Calculator in the Individual Tax Return (ITR)
How to add employment termination payments
D11 - Deductible amount of UPP Foreign Pension or Annuity in Individual Tax Return (ITR)
Superannuation Income Stream
Medicare Levy Surcharge
Auto fill contact details in Individual Tax Form (ITR)
Notice of Assessment (NOA) in Individual Tax Return (ITR)
Depreciation on Business Income in Individual Tax Return (ITR)
Personal Concessional deductions (ITR > D12)
Unfranked Dividend with no TFN withholding for Non resident
Country of Residence
NRAS (Share of National Rental Affordability Scheme Tax Offset)
WHM and LITO (Low Income Tax offset) for Individual Tax Return (ITR)
Child Care Payment
Special Professional Income
Interest on loans for shared owner
Dividend difference (Taxable and Accounting Facts)
Adjusted Taxable Income (ATI) and Net Rental Property Loss calculation
How Lumpsum tax offset calculated?
Income Average for a Sports Person
CMN.ATO.IITR.000263 / CMN.ATO.IITR.302101
Low Family Income / Repayment Threshold for HECS
Adjusted Taxable Income (ATI) and Estimated Total Income
How to find "deferred losses amount"/Deferred Losses related to Partnership
Why the prefill is going into PSI not to "other labour income"?
Student Loan Repayment (SFSS loan)
Deductions for Managed Fund
Child Support
CGT distribution among investors
Business worksheet (Financials imported from 'QuickBooks Online')
Claiming Part Year Threshold with TFN Witholding from Interest Income
Unfranked Dividend appears in Individual Tax Return (ITR)
Invalid Carer Tax Offset
Interest "Difference" in Individual Tax Return (ATO Prefill)
Claiming back the withholding tax for non-resident
Notional Tax Section
Foreign Resident Capital Gain Tax
Why is Trade Creditors not appearing in Reconciliation Section?
Temporary Full Expensing for Sole Trader (Individual Tax Return)
Foreign income tax offset (FITO) in Individual Tax Return (ITR)
Medicare Levy Exemption
Invalid Careers Payment (T5)
Non-resident Capital Gain Discount (CGT)
Income Test: Estimated Total Income and Estimated Eligible Income
How to Calculate " Tax on Taxable income"
How Tax Estimate is calculated for part-year resident Working Holiday Maker?
CGT discount on capital gains from Managed Fund
Negative PSI
Occupation Code Description as "Other"
ITR - IT2 Reportable Employer Superannuation Contributions
Capital losses in the Managed fund section
Additional Information / Notes for the ATO
Prior Year Net Capital Losses (ITR)
Zone Tax - Offset (ITR)
Income/Deduction from Partnership in Individual Tax Return (ITR)
Foreign Rental worksheet
Superannuation contributions on behalf of your spouse (Item T3)
"Estimated total income" and "Estimated total"
Capital Gain Discount used
First Home Saver Scheme (FHSS)
Excess Concessional Contributions (Tax Offset)
How to Exempt the Current Year Capital Gain?
Trust Account Authority Declaration on Individual Tax Returns (ITR)
Bonuses from life insurance companies and friendly societies
ITR: Small Business Skills and Training Boost / Small Business Technology Investment Boost
Superannuation Income Stream (Untaxed element)
Carry Forward Foreign Property Loss
CMN.ATO.INCDTLS.000014
Small business income tax offset on trust distributions in Individual Tax Return (ITR)
CMN.ATO.IITR.40044
Adjustment for Super Contributions
Loss Carried Forward: Primary Production Losses and Non Primary Losses
How is "Compulsory Higher Education Loan repayment (HELP)" calculates in Individual Tax Return (ITR)
HECS and Help Repayment
Net Financial investment loss (Label IT5) in Individual Tax Return (ITR)
Under 18 Excepted Net Income / Adjustments under 18 in Individual Tax Return (ITR)
ANZSIC Code (P2-Business): "Aged or Disabled Carer"
Partial "Expense" share amount for Rental Property
Capital Gain for Sold Property
CMN.ATO.IITR.311085
T2 Australian superannuation income stream in Individual Tax Return (ITR)
HECS (Worldwide income)
Company Tax Return
Preparation of Company Tax Return (CTR)
Company Tax Return 2022 via 'QuickBooks Online'
Company Tax Return 2022 via Xero
Company Tax Return 2022 Excel Import
Video of the Company Tax Form Filling Process
CTR: Understanding the Reconciliation Section - Company Tax Return (CTR)
Understanding Reconciliation for Small Business Entity (SBE)
Reporting Dividend Income received into a Company Tax Return (CTR)
Reporting Capital Gains into a Company Tax Return (CTR)
Reporting Interest Income received into a Company Tax Return (CTR)
Reporting Partnership Income received into a Company Tax Return (C
Reporting Trust Income received into a Company Tax Return (CT
How to Configure Settings for a Company
Depreciation Summary for Company Tax Return Form (CTR)
CTR: Small Business Entity
Reporting Partnership, Interest, Trust & Dividend Income for Company
Activate "Company Tax Return (CTR) " Reporting Module
Capital Gains in Company Tax Return (CTR)
Current Year Tax Losses in a Company Tax Return (CTR)
Apply Revenue Losses Brought Forward (Carried Forward Loss) in a Company Tax Return (CTR)
Applying PRIOR YEAR LOSS in Company Tax Return (CTR)
Foreign Source Income - Company Tax Return (CTR)
Reporting Trust Income - Company Tax Return (CTR)
Depreciation (10A - Deduction for Certain Assets) for Company
Handling CashFlow Boost reporting in a Company (CTR)
International Dealing Schedule for Company Tax Return (CTR)
Reportable Tax Position Company Tax Return (CTR
How to Record Jobkeeper in a Company Tax Return (CTR)
How to Access Livestock Calculator in the Company Tax Return (CTR)
Total Debt (item J) in Company Tax Return (CTR)
Franking account balance or transaction listing
How to Allocate Trust distribution as Trust
102AAM Interest charge
How to Complete the R&D Section of the Company Tax Return (CTR)
Unpaid Superannuation in the Reconciliation
How to Handle Personal Services Income (PSI) in a Company
Non deductible expenses in Company Tax Return (CTR)
Company Tax Return - Managed Funds
How to update R&D Losses (Total Notional R&D Deductions)
Borrowing Cost Schedule
Super Contributions paid to employees
CTR: Small Business Skills and Training Boost / Small Business Technology Investment Boost
CTR: How to Add a Rental in Company Tax Re
CTR: Small Business Tax Rate in Company Tax Return
How to Prepare Nil Company Tax Return
How to make "Nil" the "Tax losses carried forward to later income years"?
Paid/Expense: Dividend and Interest Schedule
Partnership Tax Return
Preparation of Partnership Tax Return (PTR)
Video of the Partnership Tax Form Filling Process
Activate "Partnership Tax Return" Reporting Module
Small business Tax Offset -Partnership Tax Return (PTR)
PTR: Understanding the Reconciliation Section - Partnership Tax Return (PTR)
Reporting Partnership, Interest & Dividend Income, Trusts and Rentals For Partnership (PTR)
Spreadsheet Example - Partnership Comparatives
How to Use Tags in accounts with other expense categories in - Partnership Tax Return (PTR)
How to Use Tags in accounts with other Income categories in - Partnership Tax Return (PTR)
Handling CashFlow Boost reporting in a Partnership (PTR)
How to Record Jobkeeper in a Partnership Tax Return (PTR)
How to Access Livestock Calculator in the Partnership Tax Return (PTR)
PTR: Small Business Skills and Training Boost / Small Business Technology Investment Boost
Rental Worksheet in Partnership Tax Return
Reporting on a Cash Basis in the Partnership Tax Return
Small business tax offset from Partnership Tax Return to Individual Tax Return
Trust Tax Return
Preparation of Trust Tax Return (TRT Form)
Video of the Trust Tax Form (TRT) Filling Process
Spreadsheet Example - Trust Comparatives
Activate Reporting Module for Trust Tax Return form (TRT)
Net Trust Income Must Equal Distributed Income - Trust Tax Return Form (TRT)
Notice to sent - Trust Tax Return (TRT Form)
Trust Tax Return (TRT) - Applying PRIOR YEAR LOSS
TRT: Understanding the Reconciliation Section in Trust Tax Form (TRT)
Reporting Partnership, Interest & Dividend Income, Capital Gains and Rentals For Trust Tax Form (TRT)
Trust Tax Return (TRT) loss distribution
How to Use Tags in accounts with other Income categories in Trust Tax Return (TRT)
How to Use Tags in accounts with other expense categories in Trust Tax Return (TTR Form)
Deceased Estate - Trust Tax Return (TRT Form)
Error: The A - Income of the trust estate field is required in Trust Tax Return Form (TRT)
Beneficiary Allocation
Handling CashFlow Boost reporting in a Trust (TRT)
How to Record Jobkeeper in a Trust Tax Return (TRT)
How to claim refund for a trust account?
Trust loss & TFN withheld credit
How to Access Livestock Calculator in the Trust Tax Return (TRT)
Rental Income NOT for Business
Q&A: Trust Distribution to beneficiaries (Financial Report)
Net income of Trust to beneficiaries
Non-Primary Income Amount
Foreign income from Trust to Individual
Trust without an ABN
Trust Losses (Carried Forward Loss) in Trust Tax Return (TRT)
Maximum number of beneficiaries
Figures from Imported Financials Not Related to Business
Current Liability Rule
Trust Distribution - Tax loss & Capital Gain Tax (CGT)
CGT gains distribution is not showing up in the Individual Tax Return (ITR)
Profit Allocation with Prior Year Closing Loss
Distribution of Small Business Income not showing
"Difference" in Interest income for Trust
TRT: Small Business Skills and Training Boost / Small Business Technology Investment Boost The ATO introduced two measures to support small
Tax Losses in beneficiary distribution
Trust PAYGI (PAYG Instalment)
TRT: Rental Worksheet
Reporting on a Cash Basis in the Trust Tax Return
How to Distribute Capital Gain to Beneficiary?
"Share of Net Small Business Income" (SBE Tax offset") is not showing in the Individual Tax Return (ITR)
Non-resident distribution / Share of credit for tax paid by trustee
TFN Report
Trusts with Tax Tosses
Item 58 - Capital Gain Distribution in Trust Tax Returns (TRT)
"Remove" a Beneficiary
Foreign resident withholding tax
Superannuation Fund Tax Return
Preparation of Self Managed Superannuation Fund (SMSF)
How to Prepare Accounts for Superannuation Funds to Import to LodgeiT
Activate Relevant Sections of Self Managed Superannuation Fund Form (SMSF)
Import Self Managed Superannuation Fund (SMSFAR) from Mclowd to LodgeiT
Calculation Engine for Retirement - Self Managed Superannuation Fund (SMSF)
Capital Gains in Self Managed Superannuation Fund (SMSF) Tax Return
Exempt current pension income - Self Managed Superannuation Fund (SMSF)
How to get the credits back - Self Managed Superannuation Fund (SMSF)
Self Managed Superannuation Fund (SMSF) : Message - Incorrect PDF Format
Self Managed Superannuation Fund (SMSFAR) - Applying PRIOR YEAR LOSS
Self Managed Superannuation Fund (SMSFAR) - Carried Forward Loss
Self Managed Superannuation Fund (SMSFAR) : Clearing Errors and Validating Form
SMSF Member Statement (entering "Opening Balance of a Member)
Work around for removing section G in BGL PDF return
Methods for creating SMSF accounts
Depreciation for Self Managed Superannuation Fund (SMSF)
Mclowd import error
Non-Concessional Contribution Income (SMSF)
T2 Tax Offset
Superannuation Pension Forecaster
SMSF Total income
Franking Credits in SMSF
Franking credits related to the exempt current pension
SMSF with Multiple Rental Property Deductions
SMSF Rent
Item 8: Status of SMSF
Tax for"Members" in SMSF
Section F & G: Supplementary Member Information (SMSF)
SIS Levy
Adding Auditor in SMSF
How to Disable PAYG Instalments in SMSF
Other Income as Assessable (SMSF)
How to lodge a "Nil" SMSF?
CMN.ATO.CGTS.402178
Other Forms
Activity Statement (BAS)
Preparation of Activity Statement (AS)
Manage Activity Statement (AS)
Pull new Activity Statement (AS)
Collecting and Filling Activity Statements (AS) from the ATO Systems
'QuickBooks Online' BAS Import
Switch-Off Auto Produce Activity Statement (AS)
Activity Statement (AS) preloaded from ATO
How to Amend an Activity Statement (AS)
Bulk Import of Activity Statement / Installment Activity Statement (AS/IAS)
Collecting Activity Statement (AS) - not showing in LodgeiT
Importing Activity Statements (AS) lodged indirectly
Cash Flow Boost - Activity Statement (AS)
NIL BAS
"Lodged" BAS
Changed of Branch Code
How to show BPAY Details in BAS Form?
Access to Activity Statements Not Available
BAS "Instalment Amount" T7 (PAYGI)
BAS - Line G11
"QuickBooks BAS reporting period is different to this BAS. Please make sure BAS periods are equal and try again"
BAS / Activity Statement Forms and Description
BAS Status: "Processed"
Error: "GST on purchases cannot be negative"
Import BAS Values from 'QuickBooks Online'
'QuickBooks Online' BAS Output different to LodgeiT BAS Value
Disable Manage Activity Statement (AS)
FBT Tax Return Form (Fringe Benefit Tax)
Preparation of Fringe Benefit Tax Return Form (FBT)
FBT Worksheet and Calculation
PAYG Payment Summary Tax Return
Preparation of PAYG Payment summary (PS)
How to Import Empdupe to Payment Summary Form (PS)
TPAR Tax Return Form (Taxable Payments Annual Report)
Preparation of Taxable Payments Annual Report Form (TPAR)
How to Import Excel Template to Taxable Payments Annual Report (TPAR)
OLD Taxable Payments Annual Report Preparation (TPAR)
How to Lodge NIL TPAR?
How to import TPAR from 'QuickBooks Online'?
CGNFT ( Consolidated Groups Notification of Formation and Member Entrance-Exit )
Preparation of Consolidated Groups Notification of Formation and Member Entrance/Exit Form (CGNFT)
FTER ( Family Trust Election
Preparation of Family Trust Election, Revocation or Variation Form (FTER)
IEE ( Interposed Entity Election and or Revocation )
Preparation of Interposed entity election and or revocation form (IEE
RNN Tax Return Form ( Return Further Returns Not Necessary)
Preparation of Non Lodgement Advice (NLA)
TFND Tax Return Form ( Tax File Number Declaration)
Preparation of Tax File Declaration form (TFND)
Not for Profit
Chart of Account for Not for Profit Organisation (NFP)
"Not-For-Profit" Tax Form
Financial Report
General - Financial Reporting
The LodgeiT Approach to Preparing Financial Reports
"Financial Report" Manage and Modify
Basic "Financial Report" (Free Version)
Advanced and Paid Version of "Financial Reports" with Notes
Interim "Financial Report"
"Financial Report" Comparison Period
How to Create Monthly Financial Report?
Print option for "Financial Report"
Batch "Publishing" of "Financial Reports"
Financial Report - "Published" Status
Switching Line Items
Switching Account Sectors
Trust "Financial Report" - Directors Declaration Statement and Trustee Declaration
"Opening Retained Earnings" calculation
Modify "Notes" in Financial Statements using Advanced version
"Duplicate" report for Financial Report
Financial Report's "Trading Revenue"
How to change "Prepared by" via Financial Reports
Consolidated Group
"Net Cash flows from Investing Activities"
Financial Report: TFN witholding tax credit distribution to beneficiaries
Branding
Branding Settings and Logo (Emails and Financial Statements)
Signing
Managing "Financial Report" Compilation Report
Sign a compilation report
Default Signatory (For Financial Report > Compilation)
"Financial Report "Statements and E-Signature
Company
Preparing "Financial Reports" for a Company
Demonstrating Producing Company "Financial Statement Report" via 'QuickBooks Online'
Accounting Versus Taxable Capital Gain
Individual
Preparing "Financial Reports" for a Sole Trader
ATO Liability
Share of Franking credits from managed funds
Estimate: Includes complementary tax for special professional averaging
Trust
Preparing "Financial Reports" for a Trust
Working with Trusts
How to distribute/allocate profit to beneficiary in Trust "Financial Report"
Video of a Trust "Financial Report" Generation Process
Partnership
Preparing "Financial Reports" for a Partnership
How to distribute "Partners Profit Distribution Summary" in Partnership "Financial Reports"
Superfund
Preparing "Financial Reports" for a Superannuation Fund (SMSF)
How to distribute "Members Profit Distribution Summary" in Superannuation Fund (SMSF) Financial Report
Franking Credit as Refundable
Legal Documents / Templates
Report Templates: Legal Documents/Templates
Integrations
Integration (API) General Settings
Settings - Import
API General Settings- Importing Financials
Removing Imported Financials
Manage Connection: How to remove accounting software
How to refresh/re-import financials
QuickBooks Online
'QuickBooks Online' Integration Instructions
Time Billing (using QuickBooks Online-TSheet)
Xero
About Xero integration
Sign in with Xero
Sign up with Xero
Connect to Xero
Continue with existing Xero organisation
Importing financials - Xero
Manage connections (Xero)
FAQ (Xero)
Xero Financial Import Error: The connection has been canceled
MYOB Business (Myob AccountRight Live, and MYOB Essentials)
MYOB BUSINESS (Myob AccountRight online and MYOB Essentials)
Error: Something went wrong while importing financials from MYOB AccountRight Live
Issue: Myob API Import - figures are incorrect
Financial import from Myob AccountRight - Issue with Retained Earnings
ATOmate
ATOmate Export Operational Guide
BGL SimpleFund 360
Import SMSF annual return from BGL SimpleFund 360
Importing Financials
General
What is a Financial "Import"?
General - Importing Financials
Financial Reports (comparative excel sheet example)
"Do not import to tax return"
Negative Bank Balance
Excel
Importing Financials from Excel
Classification of Account Line Items
Understanding LodgeiT Chart of Accounts
Getting Started with Mapping Accounts
Chart of Accounts Taxonomy
Account allocation in tags
Scroll issue while mapping an accounts
How NOT to link Chart of Account
How add negative amount (financial import)
Direct Cost / Cost of Sales
Classification of Accounts (Map/Tagging)
'QuickBooks Online' (API and LSU)
Importing Financials from QuickBooks Online (Using LSU)
Importing Financial Statements from 'QuickBooks Online'
Amend BAS details imported from'QuickBooks Online'?
Reckon (Extract & Import ; using LSU)
Import Financials from QuickBooks/Reckon Account Hosted (Desktop version Extract & Import)
LSU: Importing Financials from QuickBooks/Reckon Accounts Desktop
Import Financials from Reckon One (Extract and Import)
LSU: Import Financials from Reckon One
LodgeiT Smart Excel Utility
LodgeiT Smart Excel Utility (LSU) Installation
Generate an XML using LodgeiT Smart Excel Utility (LSU)
Import financials using LodgeiT Smart Excel Utility (LSU)
Software's that LodgeiT Smart Excel Utility (LSU) support
Installation for Add-in issue : LodgeiT Smart Excel Utility
Unable to see "LodgeiT/LSU" tab in spreadsheet (LodgeiT Smart Excel Utility)
LSU Issue: The System Cannot find the File Specified
"Client Code" for LodgeiT Smart Excel Utility
Link to Install the Smart Excel Utility
Generate LodgeiT Import Files from Excel
LSU Issue: Old Excel Version
"Run" Issue with LSU
Other Software Providers using LSU
Extract & Transform HandiLedger Balance Sheet Report
Extract & Transform Handiledger Profit Loss
LSU: Extract & Transform Mas Sol6 Balance Sheet Report
LSU:Extract & Transform Mas Sol6 Profit and Loss Report
Extract & Transform Tally Balance Sheet Report
Extract & Transform Tally Profit and Loss Report
LSU: Import Financials from Jcurve
LSU: Import Financials from Manager
LSU: Import Financials from Wave
LSU: Import Financials from Mas Sol6
LSU: Import Financials from Pacsoft Optemizer
LSU: Import Financials from Saasu
LSU: Import Financials from SageOne/Handiledger/Handitax
LSU: Import Financials from Zoho
LSU: Import Financials from Handiledger
Software Assistant (Extract & Import)
Importing financials from Software Assistant
MYOB Account Right - Desktop version (Extract & Import)
MYOB AccountRight - Desktop version (Extract & Import)
MYOB Business Lite (Extract & Import ; using LSU)
LSU: Importing Financials from MYOB Essentials (using LodgeiT Smart Excel Utility)
Importing Financials from MYOB Business lite (Extract & Import)
MYOB Accounting Classic (Extract & Import)
MYOB Accounting Classic / MYOB Desktop Legacy (v13 to 19) - (Extract & Import)
Elite (Using LSU)
LSU: Importing Financials from Elite
MYOB - Accounting Legacy (using LSU)
LSU: Import Financials from MYOB Accounting
MYOB Accounting Legacy: Extract & Transform Financial Report
MYOB - Tax and Contacts (using LSU)
Using LSU: Extract, Transform and Import Financials from MYOB Tax & Contacts Balance Sheet Report
Using LSU: Extract, Transform and Import MYOB Tax & Contacts Profit and Loss Report
MYOB AO Classic
Using LSU: Import "MYOB AO Classic" Balance Sheet and Profit and Loss in LodgeiT
BGL Simple Invest 360
Financial import - BGL Simple Invest 360
BGL Simple Invest 360 Import Error: "Doesn't have a valid format"
General Accounting & Tax Knowledge
General Tax Knowledge
Accounting and Tax Facts for Dividends
Losses
Simpler Depreciation for Small Businesses
Cash vs Accrual Reporting in Tax Forms
Flow-through of Dividends from Company via Trust to Human Beneficiary
Flow-through of Dividends from Company via Trust to Company Beneficiary
Loss carry-back rules
Loss carry back tax offset calculation
Loss carry-back for companies
Loss carry-back offset (eligibility requirements)
Declining tax rates
Carry back rebate / CMN.ATO.CTR.W00009
Not eligible for tax offset
Tax Offset not equal to Tax Liability
Capital Gain Tax (CGT) distribution among investors
How to input "Current Loss" and "Later year Loss"? (CTR)
Reporting on a Cash Basis in the Company Tax Return
Cash Basis and Accrual Method for Company, Trust, and Partnership
Effective Accounting Techniques
Preparing Accounts for LodgeiT
Understanding Accounting Reports
How to Ensure Accounts are Accurate
Accounting Depreciation Different to Tax Depreciation for SBE Company
Handling Dividend Reporting
Trust Beneficiary Loans in QuickBooks
How to account for Sole Trader Equity
Accounting for Livestock Activity
Options for Partnership Equity Accounting
Options for Trust Beneficiary Loan Accounting
Basic Accounting Literacy
Basic Accounting Literacy
Accounting to Tax Reconciliations
Logic of Reconciliation Section
LodgeiT Tools and Storage
Working Papers
Using Working Papers
Checking Workpapers : as an "accountant"
Checking Workpapers : as a "reviewer"
Checking Workpapers: for expected value
Delete workpapers
Import documents from files to workpapers
Remove 'documents/files' from Workpapers
Upload Documents to Workpapers
Working Papers - How to Revert a Set from Complete to Drafting
Worksheet and Ledger in Workpaper
Other Calculators & Tools
Access Borrowing Cost Calculator
Create & Manage Loans
Finding the Interest rate for the Hire Purchase (HP) Calculator
GST Reconciliation - Cash GST reporting and Accrual accounting
Notes
Structure of Loans
Depreciation
Calculators
Hire Purchase Rate Finder
GST and PAYG W Variance Analysis Using 'QuickBooks Online' Import
Using the Franking Account and Importing Tax & Transactions
Manage Hire Purchase (HP) Calculator
Share Register & Franking Account Tools
Working with the Share Register & Paying Dividends
How to use the Share Register & Franking Account
Dividends Paid and Franking Account
Add Dividends paid by the company to the Shareholders
Opening Balance - Franking Account
Understanding Franking Credits
Access Share Register (Issued Capital, Dividends, Class, Franking)
How to reconcile Franking Account?
How to Delete Dividend Schedule to the Tax Form
Dividend not showing in Tax Form
Franking Account Balance in Company Tax Return (CTR)
Depreciation Tools
Settings - Depreciation
ATO Guide to Depreciation
Depreciation FAQ's
Understanding our MAJOR 2024 Year Depreciation System Update
Migrate Tax Depreciation into Tax Returns
Adding Asset in Individual Tax Return (ITR) 2020 Onward
Initial Configurations for Setting up Depreciation Module
"Depreciation Report" for a Rental Property
Fixing Depreciation Start Date
Depreciating Assets Groups & Classes
Temporary Full Expensing
Using the General Pool Method
Depreciation Example with Plant and Equipment for a Business
Small Business Immediate Write Off
Non SBE Method Depreciation
Depreciation Rules (2019-21)
Rolling back (edit/delete) Asset and Asset Group
How to deactivate depreciation?
How to reset depreciation start date
How to dispose an asset
How to move an Asset from “Motor Vehicle” to “General Pool”
How to move an Asset from “Motor Vehicle” to “Low Value Pool”
How to move an Asset from “Plant and Equipment” to “General Pool”
CTR Depreciation: Gain Loss for Company Tax Return
CTR Depreciation: Using Immediate Write Off in Company Tax Return
CTR Depreciation: Using SBE General Pool in Company Tax Return
CTR Depreciation: Small Business Entities (SBE) Tax Rates, Reconciliation and Simpler Depreciation for Company Tax Return
CTR Depreciation: 5 Year Preliminary Expense Amortization (Section 40-880) in Company Tax Return
ITR Depreciation: Rental Property Low Value Pool (Deduction>D6)
ITR Depreciation: Work Related Motor Vehicle Logbook Method in Individual Tax Return
ITR Depreciation: Rental Property - Capital Allowance
ITR Depreciation: Rental Property - Capital Works Rental (Division 40 and Division 43)
ITR Depreciation: Work Related Expense + Private use for Individual Tax Return
Video : Basics of Depreciation including General Pool
Applying "Car Cost Limit"
FAQ: Pre 2014 Cars/Vehicle Depreciation Reduction
Motor vehicle with cost higher than the car limit and applying GST
ITR Depreciation: Low Value Pool Depreciation (D6) in Individual Tax Return Financial Investments
ITR Depreciation: Expense > SBE > P10
TTR/PTR Depreciation: Using SBE General Pool and Immediate Write Off in Trust or Partnership Tax Return
Depreciation: Profit on Sale / Recoupement
Depreciation for Self-Education Expenses
CTR Depreciation: Small Business Pool (SBE) - Temporary Full Expensing
CTR Depreciation: Capital Allowances > Temporary Full Expensing
Deprecation - Financial Investment
Work From Home - Other Work Related Expenses
Temporary Full Expensing (Using LodgeiT Depreciation Tools)
ITR Depreciation: Business and Private use
Opening Balance field not available
Low Value Pool (LVP) on 50% Taxable Use
SBE and Motor Vehicle Depreciation
Depreciation not injecting to Tax Forms
Part Depreciation of Capital Works
Deduction for decline in value
Item 18 - Other Depreciating Assets First Deducted
Motor Vehicle Written Off
Calculation: Prime Cost (Straight line) Method
"Difference in Depreciation Expenses"
Depreciation linking of Partner/Spouse
TRT and PTR: Small Business Entity (SBE) Item K: "Depreciation Expenses on Accounts" (simplified depreciation rules)
Multiple Rental Property
Move Asset to General Pool with correct OAV
Tax Related Reconciling Tools
The Reconciliation Analyser
Activity Statement Analysis - Accounting System
The GST Analyser
Annual GST Analyser
Payroll Analyser
End of year Journal entries
The Payment / Refund Analyser
Trade Amendment Tool
True Balance Validator
Matching Integrated Account Facts with Activity Statement Facts
Downloading and Importing Integrated Account from ATO Portal
Importing and Using Company Tax Account Facts
Share Buy - Sell Tools
Manage Buys & Sells of Shares
Edit or Remove a Share Buy Sell Transaction
Manage the Sell of Shares that have been bought in different batches
Document Storage
Document Storage Overview
Understanding Document Types & Document Timeframes
Create "File" Date/Period
Attaching Documents in the Document Storage Area
Document Sub-Type for Financial Report
Document sub-type for Legal Document
Document Sub-Type for Reference Document
Document sub-type for Regulator Notice
How to search a "Document" via "Files"
Saving Accounting Data Files into Storage
Resources
Known Error Codes
CMN.ATO.GEN.430018
ABR Outage
CMN.ATO.AS.000161
CMN.ATO.CTR.428136
CMN.ATO.AUTH.007 / CMN.ATO.AUTH.008 - Not Authorized to Lodge
CMN.ATO.TPAR.000002
CMN.ATO.CGTS.402136
CMN.ATO.CGTS.402165
CMN.ATO.CGTS.402171
CMN.ATO.CGTS.402243
CMN.ATO.CTR.428049
CMN.ATO.CTR.430021
CMN.ATO.AS.EM024 / CMN.ATO.AS.EM139
CMN.ATO.AS.EM060
CMN.ATO.GEN.001001
CMN.ATO.GEN.001002
CMN.ATO.GEN.001011
CMN.ATO.GEN.200000 (old form)
CMN.ATO.GEN.300005
CMN.ATO.GEN.300006
CMN.ATO.GEN.400011
CMN.ATO.GEN.410214
CMN.ATO.GEN.428042
CMN.ATO.GEN.430050
CMN.ATO.GEN.430081
CMN.ATO.GEN.430136
CMN.ATO.GEN.430142
CMN.ATO.GEN.430245
CMN.ATO.GEN.430250
CMN.ATO.GEN.432016
CMN.ATO.GEN.432686
CMN.ATO.GEN.434147
CMN.ATO.GEN.438002
CMN.ATO.GEN.438063
CMN.ATO.GEN.438065
CMN.ATO.GEN.438067
CMN.ATO.GEN.500055
CMN.ATO.GEN.EM0005
CMN.ATO.IITR.000266
CMN.ATO.IITR.210003
CMN.ATO.IITR.30001
CMN.ATO.IITR.310000
CMN.ATO.IITR.310054
CMN.ATO.IITR.310104
CMN.ATO.IITR.310105
CMN.ATO.IITR.410009
CMN.ATO.IITR.EM0028
CMN.ATO.PSS.000025
CMN.ATO.PSS.000031
CMN.ATO.RDTIS.438003
CMN.ATO.RDTIS.438043
CMN.ATO.RS.000150
CMN.ATO.SMSFAR.436021 - Audit date incorrect
CMN.ATO.SMSFAR.436066
CMN.ATO.SMSFAR.436202
CMN.ATO.SMSFAR.436352
CMN.ATO.SMSFAR.436632
CMN.ATO.SMSFAR.437133
CMN.ATO.TFND.000113
CMN.ATO.TPAR.000013
CMN.ATO.TPAR.000016
CMN.ATO.TRT.432179
CMN.ATO.TRT.432687
CMN.ATO.WRE.000061
CMN.ATO.WRE.000070
Description of activity length must not exceed 36 characters
Description of activity length must not exceed 36 characters
Error : Accounting System connection is Invalid
Other Country (Post Code)
SBR.GEN.AUTH.003
SBR.GEN.AUTH.006
Software ID / SBR.GEN.AUTH.008
CMN.ATO.CTR.428099
CMN.ATO.CTR.428352
CMN.ATO.CTR.428019 Previous name without either ARBN or ACN
CMN.ATO.IITR.EM0054
Dividends and Interest - Address error code
CMN.ATO.IITR.730270
CMN.ATO.IITR.730378 / CMN.ATO.730434
CMN.ATO.IITR.000254
CMN.ATO.IITR.304102 - Estimated eligible income is incorrect
CMN.ATO.IITR730377
CMN.ATO.IITR.730417
CMN.ATO.GEN.010028
CMN.ATO.TRT.432112
CMN.ATO.DDCTNS.000155
CMN.ATO.IITR.000237
CMN.ATO.IITR.600097
CMN.ATO.IITR.000200
CMN.ATO.IITR.EM0003- "Relationship" to date must be the "Frm" date
CMN.ATO.IITR.730359 - Foreign income tax offset amount is incorrect
Error: In order to send E-signature request for this documents the client must have at least one relationship with Trustee."
CMN.ATO.CGTS.402157
Error: E- Total adjustable values at end income year cannot be negative
Error: The A - Income of the trust estate field is required
Error: The GrossPayment field is required
CMN.ATO.IITR.310018
CMN.ATO.IITR.310026
Error: CMN.ATO.CTR.430018
CMN.ATO.IDS.440558
CMN.ATO.IITR.00023 (action code required)
CMN.ATO.GEN.500134
CMN.ATO.GEN.430001
CMN.ATO.AS.EM063
CMN.ATO.IITR.730376
CMN.ATO.FTER.408053
Error: Invalid Characters
CMN.ATO.SMSFAR.437185
CMN.ATO.IITR.730263 (Working Holiday Maker with Business)
CMN.ATO.IITR.200026
CMN.ATO.TRT.432181
CMN.ATO.SMSFAR.437169
CMN.ATO.TRT.432632
CMN.ATO.DDCTNS.000209
CMN.ATO.IITR.730435
CMN.ATO.AS.EM065
Label Z
CMN.ATO.IITR.100031
CMN.ATO.AS.EM061
CMN.ATO.IITR.300040
CMN.ATO.IITR.310006
CMN.ATO.IITR.EM0042
CMN.ATO.INCDTLS.000255
CMN.ATO.IITR.100029
CMN.ATO.CTR.500231 / CMN.ATO.CTR.500161 / CMN.ATO.CTR.50022
Trust this device
Oops! Something went wrong under the hood
CMN.ATO.IITR.730456
CMN.ATO.INCDTLS.000116
CMN.ATO.AUTH.011
CMN.ATO.LDGPROG.EM60230
CMN.ATO.GEN.434088
Superannuation Lump Sum Payments in Individual Tax Return (ITR)
CMN.ATO.IITR.EM0043
CMN.ATO.CTR.500224 - Income Tax liability must be greater than O
CMN.ATO.IITR.730302
CMN.ATO.TRT.432723
CMN.ATO.IITR.730150 (Working holiday Maker / WHM)
CMN.ATO.TRT.432796
CMN.ATO.IITR.730221
CMN.ATO.GEN.500126
CMN.ATO.IITR.310003
CMN.ATO.CTR.428313
Dangerous Request
Error Code 50137
CMN.ATO.GEN.EM0019
LGT.GEN.ERR.0000009
Error: Lodgement is missing on ATO
Error: "We could not process your request due to malformed syntax"
CMN.ATO.IITR.730411
B - Closing stock cannot be negative
"Amendment received before original return lodged"
B-Closing Stock cannot be negative
CMN.ATO.CTR.500312
CMN.ATO.IITR.300012
CMN.ATO.PSS.000024
CMN.ATO.IITR.EM0013
CMN.ATO.IITR.730485
Error: "Net income or loss from Business, it needs to be equal.." (primary and non-primary)
Error: The client you transmitted is not associated with the agent number
CMN.ATO.AS.EM0001
Error: Uh oh, there's a connection problem
CMN.ATO.GEN.DUPLICATE.ENTRY
CMN.ATO.IITR.EM0070
CMN.ATO.RNTLPRPTY.000107 / CMN.ATO.RNTLPRPTY.000111
How to Add or Change "Preferred Trustee or Director Contact Details" for SMSFAR
Error: CMN.ATO.GEN.0002
CMN.ATO.SMSFAR.436349
CMN.ATO.AS.EM005
CMN.ATO.GEN.200001
CMN.ATO.IITR.601024
CMN.ATO.GEN.EM0001
CMN.ATO.PTR.430144 / CMN.ATO.PTR.430706
Error: International dealing CMN.ATO.CTR.428384 / CMN.ATO.CTR.428385
CMN.ATO.IITRPRFL.000018
CMN.ATO.CGTS.402184
CMN.ATO.CTR.500157
CMN.ATO.IITR.001089
CMN.ATO.AS.EM141
CMN.ATO.INCDTLS.000120
CMN.ATO.CUDTL.EM61047
CMN.ATO.IITR.000247
CMN.ATO.CTR.428376 (old form)
CMN.ATO.CTR.428136 (old form)
CMN.ATO.RDTIS.438214 - Part D - Aggregated Turnover
CMN.ATO.IITR.300039 - Business Loss Activity
CMN.ATO.IITR.311054
CMN.ATO.GEN.500143
CMN.ATO.TRT.432288
CMN.ATO.PAYG.000166 / CMN.ATO.PAYG.000167 (Payment Summary Form)
CMA.ATO.CTR.W00022
CMN.ATO.GEN.410009
CMN.ATO.LS.414208 - Ownership and business continuity test
CMN.ATO.CTR.430016
CMN.ATO.TRT.432235
CMN.ATO.TRT.432622 / CMN.ATO.TRT.432863
CMN.ATO.GEN.430132
CMN.ATO.IITR.EM0002
CMN.ATO.IITR.100046
CMN.ATO.GEN.XML03
CMN.ATO.INCDTLS.000320 / CMN.ATO.INCDTLS.000327
CMN.ATO.TRT.433084 - Share of net small business income
Error: Net Capital Gain Cannot be Negative
CMN.ATO.TRT.433085
CMN.ATO.DDCTNS.000100
CMN.ATO.IITR.730183
Old Forms
Validation Errors on Old Forms
Old Form : Trust Tax Return Form 2015
Old Form: With ABN and without business income/ANZSIC
Attaching a Losses Schedule for an Old Form
TRT Old Form: Net Primary Production Income or Loss
"Payment Summary schedule must be present if Gross payments where ABN not quoted is present"
Old Form - CMN.ATO.TRT.432210
LodgeiT Labs
LodgeiT Labs > AccFx
Accfx Login
Demo
Make Consolidated Entity
Change from Company to Trust
Charts Demo
Closing Balances
Conversion Tool
Duplicating data
Make Tags (Part 1)
Make Tags (Part 2)
HP Solution
Workaround
AccFx database usage
Adding Beneficiaries
Balance not balancing
Beneficiary Switch
Capital Drawings Trust Reporting One Year
Creating Training Sets
Database Download
Demo of HP Matcher
Describing New Report Design and Concepts Used
General Stuff
Help Buttons
Historical transactions 1
Historical transactions 2
Journalling
Line item notes
Make financials new
Make sure you understand the entity the primary data sets
Describing New Report Design and Concepts Used
Making Partners Beneficiaries from TB
Modular AccFx
Movement Switching Issue
PDF report replace item names
Tagging info
Working fine
Trust Losses etc
Classification fix
AccFx Autosave Back-up
HP matching issue
HP Pairing
How to use rename line item
Hire purchase examples
Switch back
Renaming and Reclassifying
Making Hire Purchase items
Make Trial Balance
Updating Journal Pop-up Menu
Tables Demo
Switching
Switch Issue
LodgeiT Labs > Livestock
Grain Farming Concepts
Livestock Processing
Quantities
LodgeiT Labs > Pacioli
Standard Business Reporting Model
LodgeiT Labs > Algorithmic Accounting
Algorithmic Accounting
Ethereum Layer 2 Decentralised to Centralised Wallet
Research & Development
Information Marketplace
LE Demo - Tax Legislation Reasoning Using Logical English
MERC - Merchant Money for Information Access Control & Reward
Stephen Wolfram Discusses Blockchain Technologies
GPT & Division 7A
MERc
Buying MERc with Bitcoin
Sell MERc get Bitcoin
Transferring MERc
Withdraw Layer 2 to Layer 1
Solution home
Resources
Known Error Codes
CMN.ATO.IITR730377
Modified on: Thu, 19 Nov, 2020 at 8:21 AM
Solution:
From the Interest section, please leave the country tab blank
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